Pro-flat Specialist Services Ltd in Hadleigh IPSWICH

Pro-flat Specialist Services Ltd IPSWICH

Pro-flat Specialist Services started in year 1976 as Private Limited Company with registration number 01281343. The Pro-flat Specialist Services company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Ipswich at 89 High Street. Postal code: IP7 5EA. Since May 21, 1999 Pro-flat Specialist Services Ltd is no longer carrying the name Pro-flat Roofing.

At present there are 3 directors in the the company, namely Christopher F., Stephen L. and Nicholas T.. In addition one secretary - Nicholas T. - is with the firm. As of 11 May 2024, there was 1 ex director - Betty P.. There were no ex secretaries.

This company operates within the IP32 7AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0220606 . It is located at Pro-flat Specialist Services Ltd, Unit 36 Eastern Way, Bury St. Edmunds with a total of 10 carsand 2 trailers.

Pro-flat Specialist Services Ltd Address / Contact

Office Address	89 High Street
Office Address2	Hadleigh
Town	Ipswich
Post code	IP7 5EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01281343
Date of Incorporation	Wed, 13th Oct 1976
Industry	Construction of other civil engineering projects n.e.c.
Industry	Electrical installation
End of financial Year	31st October
Company age	48 years old
Account next due date	Wed, 31st Jul 2024 (81 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated	Thu, 13th Jul 2023

Company staff

Christopher F.

Position: Director

Appointed: 01 November 1997

Nicholas T.

Position: Secretary

Appointed: 23 August 1991

Stephen L.

Position: Director

Appointed: 12 July 1991

Nicholas T.

Position: Director

Appointed: 12 July 1991

Betty P.

Position: Director

Appointed: 12 July 1991

Resigned: 13 August 1991

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is Nicholas T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen L. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Stephen L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Pro-flat Roofing	May 21, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	587 274	541 630	593 721	606 099	626 405	715 573

Balance Sheet
Cash Bank In Hand	9 680	55 459	84 402	87 313	153 553	285 139
Cash Bank On Hand						285 139	276 309	383 657	369 974	334 113	453 152	415 883
Current Assets	290 864	368 423	470 054	425 973	438 385	631 715	556 581	623 634	621 068	586 550	693 215	661 760
Debtors	248 195	283 573	365 058	315 831	240 342	315 107	223 506	189 359	223 601	211 025	170 225	201 440
Net Assets Liabilities						715 573	707 954	735 005	756 302	730 434	776 775	746 896
Net Assets Liabilities Including Pension Asset Liability	587 274	541 630	593 721	606 099	626 405	715 573
Other Debtors						16 286	21 130	26 581	35 891	37 365	34 295	53 417
Property Plant Equipment						487 157	468 444	450 842	437 178	432 896	402 598	391 419
Stocks Inventory	32 989	29 391	20 594	22 829	44 490	31 469
Tangible Fixed Assets	580 285	478 652	456 185	475 760	481 625	487 157
Total Inventories						31 469	56 766	50 618	27 493	41 412	69 838	44 437

Reserves/Capital
Called Up Share Capital	708	708	708	708	708	708
Profit Loss Account Reserve	586 284	540 640	592 731	605 109	625 415	714 583
Shareholder Funds	587 274	541 630	593 721	606 099	626 405	715 573

Other
Accumulated Depreciation Impairment Property Plant Equipment						733 209	749 632	787 901	835 576	872 314	894 223	917 987
Average Number Employees During Period						24	24	24	21	20	20	19
Capital Redemption Reserve	282	282	282	282	282	282
Creditors						5 742	2 746	301 718	3 400	1 200	283 887	272 222
Creditors Due After One Year				9 774	3 358	5 742
Creditors Due Within One Year	237 646	266 815	287 822	238 960	248 428	351 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 353	16 413		14 425	16 043	9 170
Disposals Property Plant Equipment							37 653	16 787		15 000	16 043	9 170
Finance Lease Liabilities Present Value Total						5 742	2 746	2 746	3 400	1 200	1 200
Increase Decrease In Property Plant Equipment									17 200
Increase From Depreciation Charge For Year Property Plant Equipment							50 776	54 682	47 675	51 163	37 952	32 934
Net Current Assets Liabilities	53 218	101 608	182 232	187 013	189 957	280 324	284 913	321 916	362 109	334 050	409 328	389 538
Number Shares Allotted		708	708	708	708	708
Other Creditors						123 726	110 957	143 671	114 941	105 062	133 496	154 474
Other Taxation Social Security Payable						110 886	78 320	75 142	62 413	59 805	56 323	27 405
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 220 366	1 218 076	1 238 743	1 272 754	1 305 210	1 296 821	1 309 406
Provisions For Liabilities Balance Sheet Subtotal						46 166	42 657	37 753	39 585	35 312	35 151	34 061
Provisions For Liabilities Charges	46 229	38 630	44 696	46 900	41 819	46 166
Secured Debts				16 290	9 774	11 996
Share Capital Allotted Called Up Paid	708	708	708	708	708	708
Tangible Fixed Assets Additions		27 049	15 401	58 553	49 295	54 545
Tangible Fixed Assets Cost Or Valuation	1 211 402	1 110 555	1 110 305	1 151 565	1 165 821	1 220 366
Tangible Fixed Assets Depreciation	631 117	631 903	654 120	675 805	684 196	733 209
Tangible Fixed Assets Depreciation Charged In Period		41 051	37 868	38 978	42 177	49 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 265	16 374	17 293	34 438
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			723		652
Tangible Fixed Assets Disposals		127 896	16 374	17 293	35 691
Tangible Fixed Assets Increase Decrease From Transfers Between Items			723		652
Total Additions Including From Business Combinations Property Plant Equipment							35 363	37 454	34 011	47 456	7 654	21 755
Total Assets Less Current Liabilities	633 503	580 260	638 417	662 773	671 582	767 481	753 357	772 758	799 287	766 946	811 926	780 957
Trade Creditors Trade Payables						110 525	79 395	80 159	79 205	85 233	92 868	90 343
Trade Debtors Trade Receivables						298 821	202 376	162 778	187 710	173 660	135 930	148 023

Transport Operator Data

Pro-flat Specialist Services Ltd
Address	Unit 36 Eastern Way
City	Bury St. Edmunds
Post code	IP32 7AB
Vehicles	10
Trailers	2

Company filings

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Pro-flat Specialist Services Ltd IPSWICH

Pro-flat Specialist Services Ltd Address / Contact

Company Information / Profile

Company staff

Christopher F.

Nicholas T.

Stephen L.

Nicholas T.

Betty P.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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